Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_180423APB_FTO_36496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-007-009/626
(West Kallada) 		1613010007NRG24180420230047207 18/04/2023 Rema P 1613010007WL001730 Rema P 00127 FDRL0001083 1240 1240 Processed 19/05/2023 1690433406 MRS REMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-011/1427
(West Kallada) 		1613010007NRG24180420230047208 18/04/2023 Sreedevi 1613010007WL001730 Sreedevi 00127 FDRL0001083 1240 1240 Processed 19/05/2023 1690433405 SREEDEVI FEDERAL BANK(607165)
SubTotal 2480 2480
Total 2480 2480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180423APB_FTO_36496 Federal Bank FDRL0001083 KALLADA WEST 2480

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